Muster Roll No. : 22843	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2502/AS    Sanction Date : 22/05/2022
Work Code : 2301002009/AV/15709	Work Name : Anganwadi/Rural Infrastructure

Measurement Book Detail

MB NO.  5        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vizokho(Self) NL-01-002-009-009/692 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   2 Medosu(Self) NL-01-002-009-009/694 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   3 Neizosa(Self) NL-01-002-009-009/7 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   4 Zavitsole(Self) NL-01-002-009-009/71 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   5 Medongol(Self) NL-01-002-009-009/73 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   6 Zevoho(Self) NL-01-002-009-009/76 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   7 Kikrohole(Self) NL-01-002-009-009/77 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   8 Solevile(Self) NL-01-002-009-009/72 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   9 Visatole(Self) NL-01-002-009-009/681 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   10 Visale(Self) NL-01-002-009-009/69 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   11 Keyolenu(Self) NL-01-002-009-009/680 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   12 Kevicho(Self) NL-01-002-009-009/683 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   13 Puthi(Self) NL-01-002-009-009/8 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   14 Vikul(Self) NL-01-002-009-009/686 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   15 Medoyo(Self) NL-01-002-009-009/691 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   16 Pural(Self) NL-01-002-009-009/687 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 16/07/2022   17 Vizovoto(Self) NL-01-002-009-009/682 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   18 Puneizo(Self) NL-01-002-009-009/75 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000055 Credited 16/07/2022   19 Yokethole(Self) NL-01-002-009-009/690 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228